Birchrose Associates have partnered with a top 200 law firm to find a Locum Insolvency and Restructuring Solicitor to start a role ASAP for 3 months
Our client, an impressive, full-service L500 practice, is seeking a Locum Insolvency and Restructuring Solicitor to assist whilst the team recruit on a permanent basis.
The ideal candidate will have availability to start a new role at short notice and will be on hand to assist an initial 3 months, with likelihood of extending beyond this point.
Protiviti the global management consulting firm are currently supporting one of their leading Retail Banking clients on high profile definition of default documentation opportunity.
The client is in need of comprehensive, group-wide documentation for both the Definition of Default and Non-Performing Exposures (NPE).
This opportunity is to assist our client in addressing critical gaps identified in a recent gap analysis assessment.
This role is hybrid-working and has flexible hours.
Marc Daniels are working with a household name automotive company based in Bracknell in recruiting a Collections and Recoveries Coordinator.
This is a fantastic opportunity to take the next step in your career with a well-established company that is focussed on supporting and developing its employees and has the size to facilitate progression.
This role is instrumental in protecting our clients' money under the CASS 5 rules whilst providing an efficient and compliant service to our stakeholders.
The purpose of this role is to process and control accounting transactions relating to our clients' insurance policies.
General
This role profile is applicable to business areas such as Cash allocation, Bank reconciliation, Insurer & Bordereaux Reconciliation, Client, Insurer & Introducer Payments, Client & Insurer Money Calculations and Credit Control.
We are looking for a candidate with experience of working in Business Rates or similar environment within Revenues, possess a high level knowledge of Business Rates legislation, including the enforcement process.
Able to use Academy Revs & Bens and Enterprise (formally information@work) systems.
We are currently working with a market leading manufacturing business based in Manchester in the appointment of a credit controller on a 12-month fixed term contract this is a 5 days on site role.
You would be responsible for the control of the sales ledger and the duty of managing and processing all incoming cash daily, confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
This is a great opportunity for anyone looking to gain experience in credit control position within a global business.